问题已解决
老師,年報103資產(chǎn)總額怎么算
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第一季度平均值=(上年12月末余額+3月期末余額)/2
第二季度=(3月期末余額+6月期末余額)/2
第三季度=(6月期末余額+9月期末余額)/2
第四季度=(9月期末余額+12月期末余額)/2
4個季度的平均合計/4。
2024 04/25 10:55
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2024 04/25 10:58
5月開始做賬的新公司怎么算?
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郭老師 
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2024 04/25 11:03
你好,幾月份開始有資產(chǎn)的?
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郭老師 
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2024 04/25 11:04
看你的資產(chǎn)負(fù)債表最左邊
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2024 04/25 11:06
5月報表上開始有
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2024 04/25 11:06
這里是吧
FAILED
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2024 04/25 11:21
第二季度是5月份加6月份的合計除以2,然后再算第三季度。第四季度和上面是一樣的季度平均合計除以3就可以了。
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2024 04/25 11:35
好的,年報的減免所得稅表是填哪個表?哪一行的?就是去年有虧損的那個金額填在哪里,現(xiàn)在有調(diào)增就只出現(xiàn)調(diào)整的金額
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2024 04/25 11:37
07040這個表格里面小型微利企業(yè)的第一行,它應(yīng)該是自動出來的。
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2024 04/25 11:37
106000彌補虧損明細(xì)表,這里面彌補虧損。
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2024 04/25 14:57
07040第1行現(xiàn)在出來的是調(diào)增的金額,沒有加上去年虧損的呢,106000也是出現(xiàn)調(diào)增的金額
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2024 04/25 14:59
先保存主表,重新保存。
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2024 04/25 15:01
老師是先填這個表嗎?這上面有調(diào)整的金額,這收入成本是按哪里填的?
FAILED
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2024 04/25 15:03
對的對的利潤表里面的本年累計呀。
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